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<head>
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  <title>科目日计表</title>
  <link rel="stylesheet" href="../layui/css/layui.css">
  <script src="../layui/layui.js"></script>
  <link rel="stylesheet" href="../css/basic.css">
</head>
<body class="">
  <div class="layui-container fm-account">
    <div class="layui-form-item btn-center">
      <div class="layui-col-sm10" id="btn-table">
        <label class="layui-form-label">科目</label>
        <a class="layui-btn">总科目日计</a>
        <a class="layui-btn">科目日计</a>
        <a class="layui-btn">活期利息支出</a>
        <a class="layui-btn">定期利息支出</a>
        <a class="layui-btn">活期储蓄存款</a>
        <a class="layui-btn">定期储蓄存款</a>
      </div>
      <div class="layui-col-sm2">
        <a class="layui-btn layui-btn-normal" id="print">打印</a>
      </div>
    </div>

    <!-- 总科目日计 -->
    <div class="table-wrap">
      <div class="layui-col-sm12">
        <table id="head" lay-filter="head"></table>
      </div>
      <div class="layui-col-sm12">
        <table id="show" lay-filter="show"></table>
      </div>
    </div>

    <!-- 科日计 -->
    <div class="table-wrap" >
        <table class="layui-table" >  
            <tr>
                <td colspan="12">定期利息支出</td>
            </tr>
                <tr>  
                    <td rowspan="2" colspan="2">项目</td>  
                    <td colspan="5">借方</td>  
                    <td colspan="5">贷方</td>  
                </tr>  
                <tr>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>   
                </tr>  
                <tr>  
                    <td colspan="2">昨余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                <tr>  
                    <td colspan="2">现金</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">转账</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">合计</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">今余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                    <tr>
                        <td>开户</td>
                        <td>0</td>
                        <td>销户</td>
                        <td>0</td>
                        <td>冻结</td>
                        <td>0</td>
                        <td>解冻</td>
                        <td>0</td>
                        <td>挂失</td>
                        <td>0</td>
                        <td>解挂</td>
                        <td>0</td>
                    </tr>
                    <tr>
                        <td>会计</td>
                        <td colspan="2"></td>
                        <td>复核</td>
                        <td colspan="2"></td>
                        <td>出纳</td>
                        <td colspan="2"></td>
                        <td>记账</td>
                        <td colspan="2"></td>
                    </tr>
        </table>  
    </div>

    <!-- 活期利息支出 -->
    <div class="table-wrap" >
        <table class="layui-table" >  
            <tr>
                <td colspan="12">活期利息支出</td>
            </tr>
                <tr>  
                    <td rowspan="2" colspan="2">项目</td>  
                    <td colspan="5">借方</td>  
                    <td colspan="5">贷方</td>  
                </tr>  
                <tr>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>   
                </tr>  
                <tr>  
                    <td colspan="2">昨余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                <tr>  
                    <td colspan="2">现金</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">转账</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">合计</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">今余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                    <tr>
                        <td>开户</td>
                        <td>0</td>
                        <td>销户</td>
                        <td>0</td>
                        <td>冻结</td>
                        <td>0</td>
                        <td>解冻</td>
                        <td>0</td>
                        <td>挂失</td>
                        <td>0</td>
                        <td>解挂</td>
                        <td>0</td>
                    </tr>
                    <tr>
                        <td>会计</td>
                        <td colspan="2"></td>
                        <td>复核</td>
                        <td colspan="2"></td>
                        <td>出纳</td>
                        <td colspan="2"></td>
                        <td>记账</td>
                        <td colspan="2"></td>
                    </tr>
        </table>  
    </div>

    <!-- 定期利息支出 -->
    <div class="table-wrap">
      <table class="layui-table" >  
          <tr>
              <td colspan="12">定期利息支出</td>
          </tr>
              <tr>  
                  <td rowspan="2" colspan="2">项目</td>  
                  <td colspan="5">借方</td>  
                  <td colspan="5">贷方</td>  
              </tr>  
              <tr>  
                  <td>笔数</td>  
                  <td colspan="3">金额</td>  
                  <td>户数</td>  
                  <td>笔数</td>  
                  <td colspan="3">金额</td>  
                  <td>户数</td>   
              </tr>  
              <tr>  
                  <td colspan="2">昨余</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
              </tr>  
              <tr>  
                  <td colspan="2">现金</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
              </tr> 
              <tr>  
                  <td colspan="2">转账</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
              </tr> 
              <tr>  
                  <td colspan="2">合计</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
              </tr> 
              <tr>  
                  <td colspan="2">今余</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
                  <td>1</td>  
                  <td colspan="3">111111</td>  
                  <td>1</td>  
              </tr>  
                  <tr>
                      <td>开户</td>
                      <td>0</td>
                      <td>销户</td>
                      <td>0</td>
                      <td>冻结</td>
                      <td>0</td>
                      <td>解冻</td>
                      <td>0</td>
                      <td>挂失</td>
                      <td>0</td>
                      <td>解挂</td>
                      <td>0</td>
                  </tr>
                  <tr>
                      <td>会计</td>
                      <td colspan="2"></td>
                      <td>复核</td>
                      <td colspan="2"></td>
                      <td>出纳</td>
                      <td colspan="2"></td>
                      <td>记账</td>
                      <td colspan="2"></td>
                  </tr>
      </table>  
    </div>
<!-- 定期储蓄存款  -->
    <div class="table-wrap">
        <table class="layui-table" >  
            <tr>
                <td colspan="12">活期储蓄存款</td>
            </tr>
                <tr>  
                    <td rowspan="2" colspan="2">项目</td>  
                    <td colspan="5">借方</td>  
                    <td colspan="5">贷方</td>  
                </tr>  
                <tr>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>   
                </tr>  
                <tr>  
                    <td colspan="2">昨余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                <tr>  
                    <td colspan="2">现金</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">转账</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">合计</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">今余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                    <tr>
                        <td>开户</td>
                        <td>0</td>
                        <td>销户</td>
                        <td>0</td>
                        <td>冻结</td>
                        <td>0</td>
                        <td>解冻</td>
                        <td>0</td>
                        <td>挂失</td>
                        <td>0</td>
                        <td>解挂</td>
                        <td>0</td>
                    </tr>
                    <tr>
                        <td>会计</td>
                        <td colspan="2"></td>
                        <td>复核</td>
                        <td colspan="2"></td>
                        <td>出纳</td>
                        <td colspan="2"></td>
                        <td>记账</td>
                        <td colspan="2"></td>
                    </tr>
        </table>  
    </div>
<!-- 活期储蓄存款  -->
    <div class="table-wrap">
        <table class="layui-table" >  
            <tr>
                <td colspan="12">定期储蓄存款</td>
            </tr>
                <tr>  
                    <td rowspan="2" colspan="2">项目</td>  
                    <td colspan="5">借方</td>  
                    <td colspan="5">贷方</td>  
                </tr>  
                <tr>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>  
                    <td>笔数</td>  
                    <td colspan="3">金额</td>  
                    <td>户数</td>   
                </tr>  
                <tr>  
                    <td colspan="2">昨余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                <tr>  
                    <td colspan="2">现金</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">转账</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">合计</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr> 
                <tr>  
                    <td colspan="2">今余</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                    <td>1</td>  
                    <td colspan="3">111111</td>  
                    <td>1</td>  
                </tr>  
                    <tr>
                        <td>开户</td>
                        <td>0</td>
                        <td>销户</td>
                        <td>0</td>
                        <td>冻结</td>
                        <td>0</td>
                        <td>解冻</td>
                        <td>0</td>
                        <td>挂失</td>
                        <td>0</td>
                        <td>解挂</td>
                        <td>0</td>
                    </tr>
                    <tr>
                        <td>会计</td>
                        <td colspan="2"></td>
                        <td>复核</td>
                        <td colspan="2"></td>
                        <td>出纳</td>
                        <td colspan="2"></td>
                        <td>记账</td>
                        <td colspan="2"></td>
                    </tr>
        </table>  
    </div>
  </div>

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